Property, Plant & Equipment
1,422 GBP2024-06-30
2,329 GBP2023-06-30
Debtors
32,778 GBP2024-06-30
5,751 GBP2023-06-30
Cash at bank and in hand
78,543 GBP2024-06-30
88,169 GBP2023-06-30
Current Assets
111,321 GBP2024-06-30
93,920 GBP2023-06-30
Creditors
Current
20,589 GBP2024-06-30
5,548 GBP2023-06-30
Net Current Assets/Liabilities
90,732 GBP2024-06-30
88,372 GBP2023-06-30
Total Assets Less Current Liabilities
92,154 GBP2024-06-30
90,701 GBP2023-06-30
Equity
Called up share capital
101 GBP2024-06-30
101 GBP2023-06-30
Retained earnings (accumulated losses)
92,053 GBP2024-06-30
90,600 GBP2023-06-30
Equity
92,154 GBP2024-06-30
90,701 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,156 GBP2023-06-30
Furniture and fittings
13,755 GBP2023-06-30
Computers
40,208 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
57,119 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,156 GBP2024-06-30
3,156 GBP2023-06-30
Furniture and fittings
13,755 GBP2024-06-30
13,755 GBP2023-06-30
Computers
38,786 GBP2024-06-30
37,879 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,697 GBP2024-06-30
54,790 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
907 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
907 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,422 GBP2024-06-30
2,329 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
30,183 GBP2024-06-30
4,674 GBP2023-06-30
Prepayments
Current
1,937 GBP2024-06-30
67 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
32,778 GBP2024-06-30
5,751 GBP2023-06-30
Trade Creditors/Trade Payables
Current
83 GBP2024-06-30
Corporation Tax Payable
Current
9,370 GBP2024-06-30
1,680 GBP2023-06-30
Accrued Liabilities
Current
903 GBP2024-06-30
942 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
39,040 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-37,587 GBP2023-07-01 ~ 2024-06-30